How to identify who put the billing block in a program

[Former Member]

I'm doing some modifications on a standard report VCUST - to identify the net revenue related to Billing blocks. Additionally, we need to report the user who has put the billing block against the customer. How can we identify this information from the back-end tables? Please assist.

Thanks

Vinod

[Former Member · Accepted solution]

Hi vinod,

I hope you can get change history based on CDPOS and CDHDR tables and based on billing block filed you will get the rest of the details.

Regards

Nishad